Customer Cumulative Quantity
Definition
Total quantity for a scheduling agreement item that is regarded by customers as received or in transit in their back-end system.
Use
This cumulative quantity is only relevant for the Service Parts Planning scenario with SAP Advanced Planning und Optimization (SAP APO). The customer cumulative quantity is the goods receipt cumulative quantity or the supplier cumulative quantity from the view of the customer, depending on the settings for the scheduling agreement in the customer back-end system (SAP ERP with activated Service Parts Management). If the supplier sends an ASN to the customer back-end system, the customer back-end system calculates the customer cumulative quantity from the goods receipts (cumulative received quantity) or from all ASNs (cumulative delivery quantity), and writes the customer cumulative quantity to the ASN. The customer transfers the ASN with the customer cumulative quantity by means of
DeliveryInformation
to
SAP
Supply Network Collaboration (SAP SNC)
.
SAP SNC displays the customer cumulative quantity in ASN processing and in release processing.